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Capital Financial Group
250 North Parkway Suite 26
JACKSON, TN 38305
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173018
Invoice Due
June 24, 2021
Invoice Total
$175.46
Balance
$175.46
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    10
    0%
    $149.90
Subtotal $149.90
Shipping $25.56
Total $175.46
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
May 24, 2021 @ 9:48 pm

#173017